My Oracle Support Banner

R12: AP: Payment Workbench Invoice Overview Button Is Grayed Out In Enter/Adjust Invoices Form After Selecting The Second Invoice And Go Back To The First Invoice (Doc ID 2282686.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Why the invoice overview button is grayed out in Enter/Adjust invoices after enter the second invoice and go back to the first selected invoice?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.